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v3.25.2

Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Selected Financial Information | Selected financial information for Enhabit’s reportable segments is as follows (in millions):
| Home Health |  | Hospice
| Three Months Ended June 30, |  | Three Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net service revenue | $ | 205.9 |  |  | $ | 210.2 |  |  | $ | 60.2 |  |  | $ | 50.4 |
Labor | 98.1 |  |  | 97.3 |  |  | 17.6 |  |  | 15.5 |
Supplies and pharmacy | 2.4 |  |  | 2.3 |  |  | 5.4 |  |  | 4.7 |
Travel | 5.2 |  |  | 5.5 |  |  | 1.2 |  |  | 1.2 |
Other cost of service | 1.5 |  |  | 1.8 |  |  | 4.1 |  |  | 3.5 |
Total cost of service, excluding depreciation and amortization | 107.2 |  |  | 106.9 |  |  | 28.3 |  |  | 24.9 |
General and administrative salaries | 46.8 |  |  | 47.7 |  |  | 14.5 |  |  | 13.3 |
Other general and administrative expenses | 12.3 |  |  | 10.9 |  |  | 3.2 |  |  | 3.0 |
Total general and administrative expenses | 59.1 |  |  | 58.6 |  |  | 17.7 |  |  | 16.3 |
Net income attributable to noncontrolling interests | 0.3 |  |  | 0.5 |  |  | 0.2 |  |  | 0.1 |
Segment Adjusted EBITDA | $ | 39.3 |  |  | $ | 44.2 |  |  | $ | 14.0 |  |  | $ | 9.1 |
| Home Health |  | Hospice
| Six Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net service revenue | $ | 406.5 |  |  | $ | 423.4 |  |  | $ | 119.5 |  |  | $ | 99.6 |
Labor | 192.4 |  |  | 197.1 |  |  | 34.4 |  |  | 30.7 |
Supplies and pharmacy | 4.8 |  |  | 5.1 |  |  | 10.6 |  |  | 9.3 |
Travel | 10.3 |  |  | 11.1 |  |  | 2.4 |  |  | 2.3 |
Other cost of service | 3.1 |  |  | 3.5 |  |  | 7.7 |  |  | 6.9 |
Total cost of service, excluding depreciation and amortization | 210.6 |  |  | 216.8 |  |  | 55.1 |  |  | 49.2 |
General and administrative salaries | 93.5 |  |  | 96.4 |  |  | 28.6 |  |  | 26.2 |
Other general and administrative expenses | 24.0 |  |  | 21.7 |  |  | 6.5 |  |  | 5.8 |
Total general and administrative expenses | 117.5 |  |  | 118.1 |  |  | 35.1 |  |  | 32.0 |
Net income attributable to noncontrolling interests | 0.8 |  |  | 1.1 |  |  | 0.3 |  |  | 0.2 |
Segment Adjusted EBITDA | $ | 77.6 |  |  | $ | 87.4 |  |  | $ | 29.0 |  |  | $ | 18.2 |
Schedule of Segment Reconciliation | Total segment reconciliations (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Total Segment Adjusted EBITDA | $ | 53.3 |  |  | $ | 53.3 |  |  | $ | 106.6 |  |  | $ | 105.6 |
Non-segment general and administrative expenses | (27.8) |  |  | (32.9) |  |  | (55.5) |  |  | (63.4) |
Interest expense and amortization of debt discounts and fees | (8.7) |  |  | (10.9) |  |  | (18.1) |  |  | (22.0) |
Depreciation and amortization | (5.7) |  |  | (7.6) |  |  | (12.0) |  |  | (15.4) |
Gain on sale of investment | — |  |  | — |  |  | 19.3 |  |  | — |
Stock-based compensation expense | (3.6) |  |  | (2.2) |  |  | (7.6) |  |  | (4.0) |
Net income attributable to noncontrolling interests | 0.5 |  |  | 0.6 |  |  | 1.1 |  |  | 1.3 |
Income before income taxes and noncontrolling interests | $ | 8.0 |  |  | $ | 0.3 |  |  | $ | 33.8 |  |  | $ | 2.1 |
Schedule of Additional Detail Regarding Revenues by Service Line | Additional detail regarding the revenues of the operating segments by payer type follows (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Home Health: |  |  |  |  |  |  |
Medicare | $ | 116.0 |  |  | $ | 121.7 |  |  | $ | 230.2 |  |  | $ | 250.0 |
Non-Medicare | 87.8 |  |  | 86.3 |  |  | 172.2 |  |  | 169.0 |
Private duty(1) | 2.1 |  |  | 2.2 |  |  | 4.1 |  |  | 4.4 |
Total Home Health | 205.9 |  |  | 210.2 |  |  | 406.5 |  |  | 423.4 |
Hospice | 60.2 |  |  | 50.4 |  |  | 119.5 |  |  | 99.6 |
Total net service revenue | $ | 266.1 |  |  | $ | 260.6 |  |  | $ | 526.0 |  |  | $ | 523.0 |
(1) Private duty represents long-term comprehensive hourly nursing medical care.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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